|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMRI
|
MH-19-014-019-001/193
(BITNAL)
|
1819014000NRG24070620230081800
|
07/06/2023
|
Devidas Baloji Shinde
|
1819014WL006169
|
Devidas Baloji Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040321
|
|
DEVIDAS BALOJI SHINDE R/O.BITNAL
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-019-001/193
(BITNAL)
|
1819014000NRG24070620230081801
|
07/06/2023
|
Rajabia Devidas shinde
|
1819014WL006169
|
Rajabia Devidas shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040322
|
|
RAJABAI DEVIDAS SHINDE
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-019-001/398
(BITNAL)
|
1819014000NRG24070620230081803
|
07/06/2023
|
Ramdas Ganpat Dubukwad
|
1819014WL006169
|
Ramdas Ganpat Dubukwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040323
|
|
MR RAMDAS GANPATI DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
UMRI
|
MH-19-014-019-001/312
(BITNAL)
|
1819014000NRG24070620230081802
|
07/06/2023
|
Kishan Gangaram Jadhav
|
1819014WL006169
|
Kishan Gangaram Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040324
|
|
KISHAN GANGARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
UMRI
|
MH-19-014-019-001/105
(BITNAL)
|
1819014000NRG24070620230081799
|
07/06/2023
|
ANITA LAXMAN SURYANSHI
|
1819014WL006169
|
ANITA LAXMAN SURYANSHI
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040320
|
|
ANITA LAXMAN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMRI
|
MH-19-014-019-001/105
(BITNAL)
|
1819014000NRG24070620230081798
|
07/06/2023
|
LAXMAN CHIMANAJI SURYANSHI
|
1819014WL006169
|
LAXMAN CHIMANAJI SURYANSHI
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040319
|
|
LAXMAN CHIMNAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|